| FINANCIAL – REIMBURSEMENTS |
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Financial Policy |
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STEP 1.
Submit receipt file. (under 5MB, no .heic or .heif).
Deadline: 5pm, Thursday, 4/23/26. |
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STEP 2.
Request reimbursement check for recipient.
Deadline: 5pm, Thursday, 4/23/26. |
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| Requests made after 4/23/26 may not be honored. |
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